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Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)

Code 1006001

101 bnValue, lekë
10,192Payments
577Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
GJOKA 87 32 24,528,000,000
Korporata Elektroenergjitike Shqiptare (Sh.a KESH) 8 21,000,000,000
Shoqëri e Thjeshtë INTEKAR - ASL 41 19,421,639,635
Albcontrol (M52123451W) 2 7,000,000,000
Albanian Highway Concession 13 4,325,070,600
Integrated Technology Waste Treatment Fier 51 3,487,505,380
Shoqeria Koncensionare Rruga Orikum Llogara 18 3,050,819,533
AUTORITETI I AVIACIONIT CIVIL 1 2,000,000,000
ALBTEK ENERGY 36 1,894,093,311
BANKA KOMBETARE TREGTARE 1,040 1,469,457,887

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 1 —
Shpenz. per rritjen e AQT - konstruksione te rrugeve 121 41,253,206,247
Transferimet te tjera kapitale 12 29,250,000,000
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 44 10,935,567,549
Shpenz. per rritjen e te tjera AQT 252 6,245,354,273
Te tjera transferime korrente 4 2,280,000,000
Shpenzime kompensimi per shpronesim ne te kaluaren 187 1,620,321,987
Shpenz. per rritjen e AQ - studime ose kerkime 102 1,315,826,485

Payments by Aparati Min se Puneve Publike, Transportit dhe...

10,192 payments
Executed Beneficiary Expense category Amount Invoice
28.01.2026 reg. 26.01.2026 KODRA BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIE zbatim vendimi gjyqesor kreditor besiana llazani urdher nr 184 dt.19.12.2025, vendim nr4121dt7.5.18, vendim nr.30-2025-1515(14... 738,022 41510060012025
28.01.2026 reg. 23.01.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 978,830 41010060012025
28.01.2026 reg. 26.01.2026 GAZMOR GURI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna MIE zbatim vendimi gjyqesor pagesa viti 2025, kreditor arben xhiku,urdher nr 184 dt.19.12.2025, vendim nr2213dt8.6.18, vendim nr.3... 1,134,443 41610060012025
28.01.2026 reg. 23.01.2026 Florian Shehu (M41812006M) Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIE zbatim vendimi gjyqesor kreditor bahas, urdher nr 184 dt.19.12.2025, vendim nr.633dt.26.2.18, vendim nr.1927dt.14.11.2024 41,428,251 39510060012025
28.01.2026 reg. 23.01.2026 DIONIS MEKSHAJ Shpenzime kompensimi per shpronesim ne te kaluaren MIE zbatim vendimi gjyqesor kreditor andrea dhami, urdher nr 184 dt.19.12.2025, vendim nr 1005dt.6.7.15, vendim nr.4437dt.26.10.17... 5,342,730 39810060012025
28.01.2026 reg. 23.01.2026 BRAHIM MUCA Shpenzime per ekzekutim te detyrime kontraktuale te papaguara MIE zbatim vendimi gjyqesor kreditor global interprice group, urdher nr 184 dt.19.12.2025, vendim nr.1215dt.27.3.2017, vendim nr.9... 37,056,275 39310060012025
28.01.2026 reg. 23.01.2026 Besnik Dokushi Shpenzime kompensimi per shpronesim ne te kaluaren MIE zbatim vendimi gjyqesor kreditor engjell burimi, urdher nr 184 dt.19.12.2025, vendim nr.807dt.24.3.2021, vendim nr.1050 dt.18.... 193,692,383 39210060012025
28.01.2026 reg. 23.01.2026 Banka OTP Albania Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 377,930 41110060012025
28.01.2026 reg. 23.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 1,622,830 40710060012025
28.01.2026 reg. 23.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 190,190 40910060012025
28.01.2026 reg. 23.01.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 77,210 41410060012025
28.01.2026 reg. 21.01.2026 BANKA E BASHKUAR E SHQIPERISE Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 230,370 39110060012025
28.01.2026 reg. 23.01.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 736,330 40810060012025
28.01.2026 reg. 23.01.2026 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferta tek individet MIE shpenzime varrimi urdher pagese nr9074 dt.31.12.25 51,450 40610060012025
23.01.2026 reg. 21.01.2026 UNION BANK SHA Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 674,335 38910060012025
23.01.2026 reg. 08.01.2026 TIRANA BANK Te tjera transferta tek individet MIE, pages dalje ne pension, urdher nr 187dt19.12.25, urdh nr195 dt.24.12.25, listepagesa bashkelidhur 158,774 37310060012025
23.01.2026 reg. 08.01.2026 TIRANA BANK Kompensim shpenzim telefoni per punonjes te administrates MIE, shpenz kompensim telefoni , permbledhese dt.30.12.2025, listepagese bashkelidhur 2,250 36910060012025
23.01.2026 reg. 21.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 2,528,265 38710060012025
23.01.2026 reg. 21.01.2026 PRO CREDIT BANK Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 129,570 39010060012025
23.01.2026 reg. 21.01.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 1,113,400 38510060012025
23.01.2026 reg. 21.01.2026 Banka OTP Albania Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 1,122,100 38610060012025
23.01.2026 reg. 21.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 2,502,430 38210060012025
23.01.2026 reg. 21.01.2026 BANKA E TIRANES Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 569,520 38810060012025
23.01.2026 reg. 21.01.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 254,240 38410060012025
23.01.2026 reg. 21.01.2026 BANKA CREDINS Te tjera transferta tek individet MIE shpenzime varrimi urdher nr.9070 dt.31.12.2025, listepagesa bashkelidhur 2,642,780 38310060012025
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